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{"sheet":"Z01 收入支出决算总表","index":0,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[0,0,0,4],[0,5,0,14],[29,5,29,10],[30,5,30,10],[31,5,31,10],[32,5,32,10],[33,5,33,10],[34,0,34,4],[35,0,35,5]],"flags":["formulas_cached_only"]}
["收入",{"$nulls":4},"支出"]
["项目","行次","年初预算数","全年预算数","决算数","项目(按功能分类)","行次","年初预算数","全年预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","全年预算数","决算数"]
["栏次",null,"1","2","3","栏次",null,"4","5","6","栏次",null,"7","8","9"]
["一、一般公共预算财政拨款收入","1",{"v":34353920.33,"d":"34,353,920.33"},{"v":48273523.16,"d":"48,273,523.16"},{"v":40840150.68,"d":"40,840,150.68"},"一、一般公共服务支出","32",{"$nulls":3},"一、基本支出","58",{"v":29353920.33,"d":"29,353,920.33"},{"v":44212445.25,"d":"44,212,445.25"},{"v":36779072.77,"d":"36,779,072.77"}]
["二、政府性基金预算财政拨款收入","2",null,{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},"二、外交支出","33",{"$nulls":3},"      人员经费","59",{"v":24353920.33,"d":"24,353,920.33"},{"v":31174758.1,"d":"31,174,758.10"},{"v":23741385.62,"d":"23,741,385.62"}]
["三、国有资本经营预算财政拨款收入","3",{"$nulls":3},"三、国防支出","34",{"$nulls":3},"      公用经费","60",{"v":5000000,"d":"5,000,000.00"},{"v":13037687.15,"d":"13,037,687.15"},{"v":13037687.15,"d":"13,037,687.15"}]
["四、上级补助收入","4",{"$nulls":3},"四、公共安全支出","35",{"$nulls":3},"二、项目支出","61",{"v":5000000,"d":"5,000,000.00"},{"v":15596111,"d":"15,596,111.00"},{"v":15596111,"d":"15,596,111.00"}]
["五、事业收入","5",{"$nulls":3},"五、教育支出","36",{"$nulls":3},"    其中：基本建设类项目","62",null,{"v":2408378.67,"d":"2,408,378.67"},{"v":2408378.67,"d":"2,408,378.67"}]
["六、经营收入","6",{"$nulls":3},"六、科学技术支出","37",{"$nulls":3},"三、上缴上级支出","63"]
["七、附属单位上缴收入","7",{"$nulls":3},"七、文化旅游体育与传媒支出","38",{"$nulls":3},"四、经营支出","64"]
["八、其他收入","8",null,{"v":11155033.09,"d":"11,155,033.09"},{"v":11155033.09,"d":"11,155,033.09"},"八、社会保障和就业支出","39",null,{"v":1869321.37,"d":"1,869,321.37"},{"v":1869321.37,"d":"1,869,321.37"},"五、对附属单位补助支出","65"]
[null,"9",{"$nulls":3},"九、卫生健康支出","40",null,{"v":788636,"d":"788,636.00"},{"v":788636,"d":"788,636.00"},null,"66"]
[null,"10",{"$nulls":3},"十、节能环保支出","41",null,{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,"67"]
[null,"11",{"$nulls":3},"十一、城乡社区支出","42",{"$nulls":3},"经济分类支出合计","68","—","—",{"v":52375183.77,"d":"52,375,183.77"}]
[null,"12",{"$nulls":3},"十二、农林水支出","43",{"v":34353920.33,"d":"34,353,920.33"},{"v":55278405.88,"d":"55,278,405.88"},{"v":47895033.4,"d":"47,895,033.40"},"一、工资福利支出","69","—","—",{"v":20246332.12,"d":"20,246,332.12"}]
[null,"13",{"$nulls":3},"十三、交通运输支出","44",{"$nulls":3},"二、商品和服务支出","70","—","—",{"v":17046023.15,"d":"17,046,023.15"}]
[null,"14",{"$nulls":3},"十四、资源勘探工业信息等支出","45",{"$nulls":3},"三、对个人和家庭的补助","71","—","—",{"v":12502828.5,"d":"12,502,828.50"}]
[null,"15",{"$nulls":3},"十五、商业服务业等支出","46",{"$nulls":3},"四、债务利息及费用支出","72","—","—"]
[null,"16",{"$nulls":3},"十六、金融支出","47",{"$nulls":3},"五、资本性支出（基本建设）","73","—","—",{"v":500000,"d":"500,000.00"}]
[null,"17",{"$nulls":3},"十七、援助其他地区支出","48",{"$nulls":3},"六、资本性支出","74","—","—",{"v":2080000,"d":"2,080,000.00"}]
[null,"18",{"$nulls":3},"十八、自然资源海洋气象等支出","49",{"$nulls":3},"七、对企业补助（基本建设）","75","—","—"]
[null,"19",{"$nulls":3},"十九、住房保障支出","50",null,{"v":1392193,"d":"1,392,193.00"},{"v":1392193,"d":"1,392,193.00"},"八、对企业补助","76","—","—"]
[null,"20",{"$nulls":3},"二十、粮油物资储备支出","51",{"$nulls":3},"九、对社会保障基金补助","77","—","—"]
[null,"21",{"$nulls":3},"二十一、国有资本经营预算支出","52",{"$nulls":3},"十、其他支出","78","—","—"]
[null,"22",{"$nulls":3},"二十二、灾害防治及应急管理支出","53",{"$nulls":4},"79"]
[null,"23",{"$nulls":3},"二十三、其他支出","54",null,{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},null,"80"]
[null,"24",{"$nulls":3},"二十四、债务还本支出","55",{"$nulls":4},"81"]
[null,"25",{"$nulls":3},"二十五、债务付息支出","56",{"$nulls":4},"82"]
[null,"26",{"$nulls":3},"二十六、抗疫特别国债安排的支出","57",{"$nulls":4},"83"]
["本年收入合计","27",{"v":34353920.33,"d":"34,353,920.33"},{"v":59808556.25,"d":"59,808,556.25"},{"v":52375183.77,"d":"52,375,183.77"},"本年支出合计",{"$nulls":5},"84",{"v":34353920.33,"d":"34,353,920.33"},{"v":59808556.25,"d":"59,808,556.25"},{"v":52375183.77,"d":"52,375,183.77"}]
["    使用非财政拨款结余（含专用结余）","28",{"$nulls":3},"    结余分配",{"$nulls":5},"85","—","—"]
["    年初结转和结余","29",{"$nulls":3},"    年末结转和结余","104",{"$nulls":3},"　　其中：交纳所得税","86"]
[null,"30",{"$nulls":4},"105",{"$nulls":3},"　　　　　提取职工福利基金","87"]
["总计","31",{"v":34353920.33,"d":"34,353,920.33"},{"v":59808556.25,"d":"59,808,556.25"},{"v":52375183.77,"d":"52,375,183.77"},"总计",{"$nulls":5},"88",{"v":34353920.33,"d":"34,353,920.33"},{"v":59808556.25,"d":"59,808,556.25"},{"v":52375183.77,"d":"52,375,183.77"}]
["备注：本套报表金额单位转换时可能存在尾数误差。"]
["注：1、本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。2、本表为自动生成表。"]